Registered number
07502056
TBC Model Management Limited
Abbreviated Accounts
31 May 2014
TBC Model Management Limited
Registered number: 07502056
Abbreviated Balance Sheet
as at 31 May 2014
Notes 2014 2013
£ £
Current assets
Debtors 253,346 419,663
Cash at bank and in hand 38,426 19,600
291,772 439,263
Creditors: amounts falling due within one year (206,896) (315,220)
Net current assets 84,876 124,043
Net assets 84,876 124,043
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 84,874 124,041
Shareholder's funds 84,876 124,043
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
H Venezia
Director
Approved by the board on 27 February 2015
TBC Model Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
3 Proposed dividends
Dividends of £84,000 were proposed after the balance sheet date.
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